Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/01/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 10,000 | 05/01/2022 | F4/2021-22/P/1 | Expenditures | 69,676 | |||||||
Direct Receipts | 05/01/2022 | F4/2021-22/P/2 | Expenditures | 84,661 | ||||||||||
Direct Receipts | 05/01/2022 | F4/2021-22/P/4 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/01/2022 | 3SFC/2021-22/P/1 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 07/01/2022 | SDP/2021-22/P/1 | Expenditures | 44,533 | ||||||||||
Direct Receipts | 07/01/2022 | SDP/2021-22/P/2 | Expenditures | 44,532 | ||||||||||
Direct Receipts | 07/01/2022 | SDP/2021-22/P/3 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 07/01/2022 | SDP/2021-22/P/4 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 07/01/2022 | SDP/2021-22/P/5 | Expenditures | 38,390 | ||||||||||
Direct Receipts | 07/01/2022 | VKVNY/2021-22/P/5 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 28/01/2022 | BASP/2021-22/P/16 | Expenditures | 31,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:41 PM. |